Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:32 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_101023APB_FTO_151075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vyara GJ-26-004-011-001/87-A
(Kalavyara) 		1126004000NRG24101020230130745 10/10/2023 JANATIBEN KAJLABHAI CHAUDHARI 1126004WL007821 JANATIBEN KAJLABHAI CHAUDHARI 00045 BARB0KANZAX 3840 3840 Processed 03/11/2023 6975264567 JANTABEN AMARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
2 Vyara GJ-26-004-011-001/167
(Kalavyara) 		1126004000NRG24101020230130742 10/10/2023 KIRTIKANTBHAI 1126004WL007821 KIRTIKANTBHAI 00415 SBIN0000532 3840 3840 Processed 03/11/2023 6975264569 KIRTIKANT NARSINHBHAI CHAUDHARI UCO BANK(607066)
3 Vyara GJ-26-004-011-001/169-A
(Kalavyara) 		1126004000NRG24101020230130743 10/10/2023 DILESHBHAI NANSINGBHAI CHAUDHARI 1126004WL007821 DILESHBHAI NANSINGBHAI CHAUDHARI 00415 SBIN0000532 3840 3840 Processed 03/11/2023 6975264570 MR DILESHBHAI NANSIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
4 Vyara GJ-26-004-011-001/187
(Kalavyara) 		1126004000NRG24101020230130744 10/10/2023 AMARSINGH NAGJIBHAI CHAUDHARI 1126004WL007821 AMARSINGH NAGJIBHAI CHAUDHARI 00415 SBIN0007345 3840 3840 Processed 03/11/2023 6975264568 MR AMARSINGH NAGJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_101023APB_FTO_151075 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 3840
2 Vyara GJ1126004_101023APB_FTO_151075 State Bank of India SBIN0000532 VYARA 7680
3 Vyara GJ1126004_101023APB_FTO_151075 State Bank of India SBIN0007345 KAPP TOWNSHIP 3840

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